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BALANCE SHEET (
2017-07-17)
THE LIST OF BALANCE SHEET : Game In Lab
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-05 | Public | 2020-12-31 | Complete |
| 2021-03-08 | Public | 2019-12-31 | Complete |
| 2019-07-02 | Public | 2018-12-31 | Complete |
| 2018-07-03 | Public | 2017-12-31 | Simplified |
| 2017-07-17 | Public | 2016-12-31 | Simplified |
| Name | Game In Lab |
| Siren | 790296677 |
| Closing | 2016-12-31 |
| Registry code | 5910 |
| Registration number | 10040 |
| Management number | 2013B00063 |
| Activity code | 5821Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59200 TOURCOING |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 473.00 | 2 473.00 | 2 473.00 | |
028 Tangible Assets | 4 864.00 | 2 089.00 | 2 775.00 | 4 864.00 |
040 Financial Assets | 1 289.00 | 1 289.00 | 1 289.00 | |
044 Total Fixed Assets | 8 627.00 | 4 563.00 | 4 064.00 | 8 627.00 |
050 Raw materials, supplies, in progress | 4 750.00 | 4 750.00 | 4 750.00 | |
068 Receivables – Trade and related accounts | 23 650.00 | 23 650.00 | 23 650.00 | |
072 Receivables – Other | 4 862.00 | 4 862.00 | 4 862.00 | |
084 Cash | 2 146.00 | 2 146.00 | 2 146.00 | |
096 Total Current Assets + Prepaid Expenses | 35 408.00 | 35 408.00 | 35 408.00 | |
110 Total Assets | 44 035.00 | 4 563.00 | 39 472.00 | 44 035.00 |
120 Share or Individual Capital | 17 300.00 | |||
126 Legal Reserve | 1 595.00 | |||
132 Other Reserves | 2 838.00 | |||
136 Profit for the Year | -9 797.00 | |||
142 Total Equity - Total I | 11 935.00 | |||
166 Suppliers and related accounts | 6 058.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 000.00 | |||
172 Other debts | 21 479.00 | |||
176 Total debts | 27 537.00 | |||
180 Liabilities Total | 39 472.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 445.00 | |||
195 Of which payables due in more than one year | 3 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 6 620.00 | 6 620.00 | ||
218 Production of services sold - France | 70 796.00 | 70 796.00 | ||
222 Inventory production | 4 750.00 | 4 750.00 | ||
226 Operating subsidies received | 7 774.00 | 7 774.00 | ||
230 Other income | 11 499.00 | 11 499.00 | ||
232 Total operating income excluding VAT | 94 821.00 | 94 821.00 | ||
242 Other external expenses | 37 341.00 | 37 341.00 | ||
243 (including business tax) | 489.00 | 489.00 | ||
244 Taxes, duties and similar payments | 1 399.00 | 1 399.00 | ||
24B (including equipment leasing) | 1 230.00 | 1 230.00 | ||
250 Staff compensation | 44 039.00 | 44 039.00 | ||
252 Social security contributions | 10 702.00 | 10 702.00 | ||
254 Depreciation and amortization | 1 371.00 | 1 371.00 | ||
262 Other expenses | 9 709.00 | 9 709.00 | ||
264 Total operating expenses | 104 563.00 | 104 563.00 | ||
270 Operating profit | -9 741.00 | -9 741.00 | ||
290 Exceptional income | 78.00 | 78.00 | ||
294 Financial expenses | 134.00 | 134.00 | ||
310 Profit or loss | -9 797.00 | -9 797.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 6 182.00 | 6 182.00 | ||
492 Total Fixed Assets (Increases) | 2 445.00 | 2 445.00 | ||
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